Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Plastic Used Oil Bottles (NSN 6640010967529)

Active

Federal

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of specialized plastic bottles for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is a cylindrical 4 oz plastic bottle measuring 4 inches in height and 2.235 inches in diameter, featuring lined screw caps and permanent labeling marked USED OIL. All items must be produced using plastic molding and permanent printing equipment to ensure full compliance with NSN 6640010967529 and must be delivered individually sealed and packaged. The contract falls under NAICS code 326112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96692. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

FPO, AP, 96692, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1435.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOTTLE, SCREW CAP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized plastic bottles for prime contractors delivering DLA Troop Support medical supply chain contracts. Manufactures cylindrical 4 oz plastic bottles (4" height, 2.235" diameter) with lined screw caps and permanent "USED OIL" labeling. Uses plastic molding and permanent printing equipment. Ensures compliance with NSN 6640010967529. Delivers individually sealed and packaged bottles.

Similar Contracts

Same NAICS industry code

Supply of Specialized Insulation (NSN 5640LLNCA6756)This subcontract with the Department of Defense, managed by the DLA Fleet Readiness Center, involves the procurement of 14 units of specialized insulation materials. The supplier is responsible for sourcing or manufacturing materials that strictly adhere to NSN 5640LLNCA6756 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The contract requires that all ocean transport be conducted via U.S.-flag vessels to ensure regulatory compliance. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 326112.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

Supply of Reinforced Vinyl and Mylar Backing MaterialsThis subcontract involves the supply of reinforced vinyl, mylar, and fiberglass materials to prime contractors supporting DLA Weapons Support combat vehicle components. All provided materials must strictly adhere to Drawing NR 19207 12340823 specifications and be certified free of Class I Ozone Depleting Chemicals. Shipments consist of raw materials intended for panel production and must be packaged according to ASTM D3951 or TQ requirement IP025. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 326112.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Solid Rubber Sheeting (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 1,053 square feet of solid rubber sheeting under NSN 9320003953529. The materials must adhere to precise technical tolerances, specifically a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and lengths reaching up to 901.000 inches. Due to the nature of the project, the supplier must comply with Critical Application Item quality controls and strict DoD telecommunications prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Water-Resistant Cellular Rubber SheetsThis subcontract involves the supply of water-resistant cellular rubber sheets for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required material must adhere to ASTM D1056 standards and specifically measure 3/8 inch thick, 36 inches wide, and 36 inches long. The delivery consists of two sheets under NSN 9320005433116, with a strict prohibition against the use of additive manufacturing in the production process. Compliance with military specifications is mandatory, requiring marking according to MIL-STD-129R(3) and packaging per MIL-STD-2073-1E. The opportunity is categorized under NAICS code 326112 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Asbestos-Free Rubber Strips (NSN 5330002905880)This subcontract involves the supply of 50 linear feet of asbestos-free rubber strips for prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330002905880 specifications and be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all marking must comply with MIL-STD-129 and MIL-STD-130N standards. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Grand Prairie, Texas. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 326112.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014281641)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 30 high-precision O-rings identified by NSN 5331014281641 and Part Piece Number M25988/2-024. The selected provider must source or manufacture these components for prime contractors, ensuring strict adherence to quality standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. Compliance with specific military standards is mandatory, including packaging in waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. The contractor is required to provide both Manufacturing and Source CAGE codes. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solid Rubber Sheet Supply (NSN 9320009890066)This subcontract involves the supply of 169 solid rubber sheets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required materials must measure 36 by 36 inches with a thickness of 0.125 inches and feature a smooth finish on both sides. All deliverables must strictly adhere to NSN 9320009890066 specifications and meet the rigorous quality standards associated with Critical Application Item designations. Eligible providers must maintain an active SAM registration and operate under NAICS code 326112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

Supply of O-Rings (NSN 5331015652970)This subcontract involves the supply of 10 specialized O-rings, identified by NSN 5331015652970, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the components and ensuring they are packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance requirements include the provision of Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The project falls under NAICS code 326112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 20 hours

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-PRF-121 Type I Barrier Material (Poly Laminated Kraft Paper)The contract entails the manufacture and supply of 36 rolls of poly laminated kraft paper barrier material, each measuring 36 inches in width and 200 yards in length, strictly conforming to MIL-PRF-121 Type I specifications. This material must exhibit waterproof, flexible, heat-sealable, and grease-proof characteristics to meet rigorous military performance standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 326112, which pertains to plastic film and sheet manufacturing. The solicitation was posted on July 20, 2026, and the material is intended for use in defense-related applications where durable, high-performance barrier properties are essential. The place of performance and point of contact details are not specified, but the contract award can be tracked via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Supply of Corrosion-Resisting Rescue ShearsThis subcontract involves the supply of 7-inch corrosion-resisting rescue shears for prime contractors under Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The required equipment must match NSN 6515014977446 and GNR Health Systems Part No. M-819-R, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be individually packaged in sealed containers according to MIL-STD-129 and Medical Marking Standard No. 1. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The response deadline for this opportunity is November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Disposable Sphygmomanometer Cuffs (Adult Large)This subcontract involves the supply of adult large disposable sphygmomanometer cuffs for prime contractors under DLA Troop Support medical supply contracts. The required products must adhere to NSN 6515-01-701-8487 and maintain full FDA compliance for regulated medical devices. All items must be delivered in boxes of 20 cuffs, FOB Destination, and must be packaged in sealed unit containers marked according to Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in San Antonio, Texas. Interested parties should note the response deadline of November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Adult Size Blood Pressure CuffsThis subcontract involves the supply of two adult size blood pressure cuffs, identified by NSN 6515-01-560-5033, for prime contractors supporting Department of Defense medical supply contracts. The items must be delivered to Columbus and packed in sealed unit containers according to commercial packaging specifications to prevent damage or breakage. Eligible providers must possess a valid UEI and CAGE code. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Plastic Carrying Cases for EZ-IO Infusion GunsThis subcontract involves the procurement and delivery of ten specialized plastic carrying cases for EZ-IO infusion guns, identified by NSN 6515-01-596-8894. The contract supports prime contractors working on DLA Troop Support medical supply contracts under the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. All deliverables must be sent to the designated destination in Gulfport, Mississippi. The agreement requires strict adherence to Section 889 regulations concerning the use of covered defense telecommunications equipment. Operating under NAICS code 423450, the contract was posted on November 4, 2026, with a response deadline of November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Nonabsorbable Neuro Silk SuturesThis subcontract, issued by the Department of Defense Medical Supply Chain, involves the supply of sterile, nonabsorbable neuro silk sutures for prime contractors on DLA supply contracts. The required materials are size 3-0, 18-inch, 5-strand braided silk sutures featuring corrosion-resisting steel, single-armed, B3 1/2 circle C7 round taper needles. The order consists of 6 boxes, with each box containing 24 sterile sutures. Compliance is mandatory with MIL-STD-2073-1E, Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09566-4008. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Combat Operator Trauma Base Kits (Individual First Aid Kits)This subcontract involves the supply of 15 Combat Operator Trauma Base Kits (NSN 6545016902585) to prime contractors under Department of Defense medical supply contracts. These specialized individual first aid kits are designed for austere environments and must include components for fluid resuscitation, airway maintenance, and pain or infection medication. All deliveries must be accompanied by the necessary Safety Data Sheets. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is located in Virginia Beach, and the procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Surgical Suture Kits (NSN 6515-01-309-3551)This subcontract involves the supply of medical-grade surgical suture kits specifically meeting NSN 6515-01-309-3551 specifications for prime contractors supporting DLA Troop Support medical supply contracts. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed kits to Hollomon AFB. Eligible providers must maintain a valid CAGE code and UEI, while ensuring strict compliance with all medical device manufacturing and sterilization standards. The opportunity falls under NAICS code 423450, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

Combat Application Tourniquet (CAT) SupplierThis subcontract opportunity is for the supply of genuine black Combat Application Tourniquets (CAT) to prime contractors supporting USMC medical supply contracts. The objective is to provide bulk quantities of authentic tourniquets specifically designed for extremity hemorrhage control in combat environments. To ensure medical efficacy and safety, all supplied products must have the recommendation or approval of the Committee on Tactical Combat Casualty Care (CoTCCC). Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in Bell, California. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS